Audit Director - Staff Agency And Member Experience
CurrentResponsible for providing independent assurance for staff agencies and member experience audits.
Dec 2023 - Present
AeroLeads people directory · profile
Lori Werbeck, Cspo, Crisc, Cisa, Cia Email & Phone Number
Audit | Risk Management | Project Management
at
USAA
1 work email found
@usaa.com
2 phones found area 703 and 877
LinkedIn matched
✓ Verified Jun 2026
4 data sources
Profile completeness 100%
Current company
Role
Audit | Risk Management | Project Management
Location
Richmond, Virginia, United States
Who is Lori Werbeck, Cspo, Crisc, Cisa, Cia? Overview
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Quick answer
Lori Werbeck, Cspo, Crisc, Cisa, Cia is listed as Audit | Risk Management | Project Management at USAA, based in Richmond, Virginia, United States. AeroLeads shows a work email signal at usaa.com, phone signal with area code 703, 877, and a matched LinkedIn profile for Lori Werbeck, Cspo, Crisc, Cisa, Cia.
Lori Werbeck, Cspo, Crisc, Cisa, Cia previously worked as Audit Director - Staff Agency and Member Experience at Usaa and Audit Director - Regulatory Issue Validation at Usaa. Lori Werbeck, Cspo, Crisc, Cisa, Cia holds Master Of Science - Ms, Management And Accounting Information Systems from Oklahoma State University.
Company email context
Email format at USAA
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*@usaa.com
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Profile bio
About Lori Werbeck, Cspo, Crisc, Cisa, Cia
I have extensive leadership experience in audit and risk management within the financial services industry, which has enabled me to gain deep insights into many different lines of business. I am passionate about building solid relationships with business line management and have built a strong reputation as a trusted partner; allowing us to work toward common goals in operational excellence and regulatory compliance. I believe in making audit and risk management a transparent process that helps the company remain well managed without hindering business processes. Specialties: Leading teams in performance of internal control audits and risk management:* Audit Strategy Development, Management and Execution* Operational and Compliance Internal Audit Services* Technology Risk Management* Operational Risk Management * Process Improvement and Controls Design Assessments* Agile Auditing* Project Management* Executive Influence* Leadership* Innovation* Talent Development* Team BuildingCERTIFICATIONS, LICENSES, AND AFFILIATIONS* Certified Internal Auditor (CIA)* Certified Information Systems Auditor (CISA)* Certified in Risk and Information Systems Controls (CRISC)* Certified Scrum Product Owner (CSPO)
Listed skills include Internal Audit, Cisa, Risk Management, Risk Assessment, and 18 others.
Current workplace
Lori Werbeck, Cspo, Crisc, Cisa, Cia's current company
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9 roles
Lori Werbeck, Cspo, Crisc, Cisa, Cia work experience
A career timeline built from the work history available for this profile.
Audit Director - Regulatory Issue Validation
Directed validation teams to complete highly complex validation of regulatory issues (MRAs, Consent Orders and MOUs) across multiple business areas. Provided effective challenge to first and second line of defense partners during initial buildout of management responses to regulators. Managed executive level relationships to advise on potential risks.
Aug 2020 - Dec 2023
Senior Audit Manager - Regulatory Issue Validation
Led highly complex validation of regulatory issues (MRAs and MRIAs) and critical issues identified by the first and second lines of defense across multiple business areas. Provide effective challenge to first and second line of defense partners during initial buildout of management responses to regulators. Manage relationships and consult with business.
Oct 2019 - Aug 2020
Senior Bank Audit Manager, Retail And Direct Bank Operations
Led highly complex operational audits for a Top 10 US bank. Successfully designed and implemented frameworks to introduce Agile auditing methodologies. Manage relationships and consult with consumer operations executives to advise on potential risks related to new or modified processes.Piloted the company’s first Agile bank audit using a workshop approach.
Apr 2015 - Aug 2019
Senior Technology Audit Manager - Anti-Money Laundering (Aml)
Promoted to design and manage Audit’s process for evaluating technology controls to meet regulatory expectations. Led a major audit of the AML strategic plan, plus five lines of business (LOB) and three enterprise-wide AML compliance areas. Created the company’s first comprehensive audit program for this business area that identified several control.
Jan 2014 - Apr 2015
Bank Operations Audit Manager
Compliance, Retail Bank Deposit Operations, Cash Vault Operations, Letters of Credit Operations, Corporate Compensation.Designed, developed and managed the process used by the entire audit department to evaluate all incentive compensations plans in the company resulting in Audit’s alignment with regulatory expectations, audit efficiencies and improved.
Apr 2012 - Jan 2014
Bank Operations Audit Manager, Vice President - Technology & Human Resources
Promoted to design, implement and manage the continuous audit process in Technology and Human Resources (HR). Managed external audit and regulatory relationships to provide greater transparency and improved relationships.Designed processes that were praised by external auditors and regulators, and adopted across Audit departmentProduced and managed annual.
Apr 2008 - Apr 2012
Audit Supervisor, Assistant Vice President – Technology & Human Resources
Contributed to developing and maintaining the Electronic Workpaper software, and the Office of the Foreign Assets Control list screening application, for Audit & Compliance; created significant efficiencies in the overall audit process
Apr 2006 - Apr 2008
Information Technology Auditor
Collaborated with Internal Audit and business leaders to develop and maintain a comprehensive database of all company risks and controls. This enabled systematic certifications from all LOBs for Sarbanes-Oxley and operational controls.
Apr 2001 - Apr 2006
3 education records
Lori Werbeck, Cspo, Crisc, Cisa, Cia education
Master Of Science - Ms, Management And Accounting Information Systems
Oklahoma State University
Bachelor'S Degree, Management Information Systems And Services
Oklahoma State University
Spanish Language Certificate
Tulsa Community College
FAQ
Frequently asked questions about Lori Werbeck, Cspo, Crisc, Cisa, Cia
Quick answers generated from the profile data available on this page.
What company does Lori Werbeck, Cspo, Crisc, Cisa, Cia work for?
Lori Werbeck, Cspo, Crisc, Cisa, Cia works for USAA.
What is Lori Werbeck, Cspo, Crisc, Cisa, Cia's role at USAA?
Lori Werbeck, Cspo, Crisc, Cisa, Cia is listed as Audit | Risk Management | Project Management at USAA.
What is Lori Werbeck, Cspo, Crisc, Cisa, Cia's email address?
AeroLeads has found 1 work email signal at @usaa.com for Lori Werbeck, Cspo, Crisc, Cisa, Cia at USAA.
What is Lori Werbeck, Cspo, Crisc, Cisa, Cia's phone number?
AeroLeads has found 2 phone signal(s) with area code 703, 877 for Lori Werbeck, Cspo, Crisc, Cisa, Cia at USAA.
Where is Lori Werbeck, Cspo, Crisc, Cisa, Cia based?
Lori Werbeck, Cspo, Crisc, Cisa, Cia is based in Richmond, Virginia, United States while working with USAA.
What companies has Lori Werbeck, Cspo, Crisc, Cisa, Cia worked for?
Lori Werbeck, Cspo, Crisc, Cisa, Cia has worked for Usaa, Capital One, and Bok Financial.
How can I contact Lori Werbeck, Cspo, Crisc, Cisa, Cia?
You can use AeroLeads to view verified contact signals for Lori Werbeck, Cspo, Crisc, Cisa, Cia at USAA, including work email, phone, and LinkedIn data when available.
What schools did Lori Werbeck, Cspo, Crisc, Cisa, Cia attend?
Lori Werbeck, Cspo, Crisc, Cisa, Cia holds Master Of Science - Ms, Management And Accounting Information Systems from Oklahoma State University.
What skills is Lori Werbeck, Cspo, Crisc, Cisa, Cia known for?
Lori Werbeck, Cspo, Crisc, Cisa, Cia is listed with skills including Internal Audit, Cisa, Risk Management, Risk Assessment, Disaster Recovery, Business Continuity, Sarbanes Oxley Act, and It Audit.
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